IMPLEMENTATION OF DDUGJY

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IMPLEMENTATION OF DDUGJY The MOP has stated that the following are the priority to submit the proposals under DDUGJY scheme. 1) Electrification of colonies (already submitted through online) 2) HVDS 3) metering 4) System strengthening & augmentation ( SS and others works) a) Funding pattern The financial support under the scheme shall be as under Govt. of India contribution by Discoms : 10% : 60% Grant Loan (FIs/ Banks)/Discom s own fund: 30% Additional Grant from GOI for timely completion of Project : 15% b) Nodal Agency M/s REC Ltd is the nodal agency for the DDUGJY scheme. c) Project Management Agency: M/s REC PDCL, New Delhi was appointed as PMA d) Implementation Period: Projects under the scheme shall be completed within a period of 24 months from the date of issue of Letter of Award (LoA) for turn key and 30 months from date of sanction of project for semi turn key projects

S.NO DDUGJY scheme 1) Electrification of Colonies (RE Component) : M/s REC New Delhi has sanctioned 8Nos schemes under DDUGJY for electrification of 509480 nos. BPL, Ruralhouse holds with project cost of Rs.266.34Crores and details here under. Name of the 16/15 KVA (Single Phase) nos 6.3KV line 34 (Single Phase) KMs LT line 2x16+25 (Single Phase) Kms BPL Hhs proposed to be electrified under present scheme nos DDUGJY Scheme cost Rs in crores 1 Krishna 647 120.44 637.87 33290 22.44 2 Guntur 743 203.32 678.05 47532 27.25 3 Prakasam 992 233.6 835.27 74013 38.34 4 Nellore 780 157.54 679.23 43221 26.38 5 Chittoor 488 73.32 499 50876 23.33 6 Kadapa 1348 211.75 793.93 86972 41.37 7 Ananthapur 1551 335.49 1369.92 85653 53.57 8 Kurnool 630 159.58 448.85 87923 33.66 Total 7179 1495.04 5942.12 509480 266.34 2) Distribution strengthening works : S.No REC has sanctioned a proposal for Distribution strengthening works i.e erection of new 33/11KV substations, Erection of HT/LT Lines for reorientation/realignment including augmentation of lines, Installation of New DTRs along with LT Lines, Conversion of LT network into HT network and other works with scheme cost of Rs521.54crores (including RE component amount) and the details are as stated below Rs in Crores RE Component BPL services Amount SAGY Metering System Non-RE Component strengthening Non-RE component Total Total 1 Krishna 33290 22.44 1.61 0.5 14.39 16.5 38.94 2 Guntur 47532 27.25 0.54 0.71 18.65 19.9 47.15 3 Prakasam 74013 38.34 0.04 0.51 16.97 17.52 55.86 4 Nellore 43221 26.38 0.25 0.43 14.16 14.84 41.22 5 Chittoor 50876 23.33 0.68 0 14.83 15.51 38.84 6 Kadapa 86972 41.37 0.04 0.43 12.19 12.66 54.03 7 Anantapur 85653 53.57 1.6 0.88 60.17 62.65 116.22 8 Kurnool 87923 33.66 1.07 0.79 93.76 95.62 129.28 Total 509480 266.34 5.83 4.25 245.12 255.2 521.54

3) Tender for RE & Non RE component: Approval was received for carrying out the works under semi-turn key basis on 7.8.15. All the works were awarded and are under. Target for 2016-17 & 2017-18 under DDUGJY scheme Releasing of BPL HHs Sl. No. BPL HHs Target BPL HHs Achievement ( Upto 31.10.17) incurred Rs in crores 1 Krishna 33290 31208 19.99 2 Guntur 47532 48290 26.37 3 Prakasam 74013 73921 32.69 4 Nellore 43221 38807 18.35 5 Chittoor 50876 54372 23.39 6 Kadapa 86972 86657 39.37 7 Kurnool 87923 84760 33.11 8 Anantapur 85653 89848 41.55 Total 509480 507863 234.82 Distribution strengthening works Works were awarded for erection of new Substation and works are under Sl.No No of Sub- Stations Programmed No of Substations commissioned Balance incurred RS in Crores Remarks 1 Krishna 6 2 4 331.1 2 Guntur 8 1 7 148 3 Nellore 8 7 1 1171.8 4 Chittoor 7 3 4 571.5 5 Kadapa 7 5 2 796.7 6 Kurnool 8 5 3 811.8 7 Ananthapur 8 6 2 917.1 Total 52 29 23 4748

SAGY Sl.No Number villages Covered No of Villages Completed Balance incurred RS in Lakhs Remarks 1 Krishna 4 4 0 0.202 2 Guntur 3 0 3 0.087 3 Prakasam 2 2 0 0.051 4 Nellore 3 1 2 0.061 5 Chittoor 1 0 1 0.142 6 Kadapa 1 1 0 0.048 7 Kurnool 2 1 1 0.123 8 Ananthapur 2 0 2 0.014 Total 18 9 9 0.7277 HVDS : S.No. Name of the Contractor Agreement No/ Date Scheduled completion date Agreement amount in Rs. Crores Status of work 1 Anantapur M/s Sangameswara Electricals, Kadapa 10/17-18 Dt 09.08.2017 08.08.2018 43.047 2 Kurnool M/sSanghamithra Constructions, Kadapa 11/17-18 Dt 18.08.2017 17.08.2018 72.281 3 Prakasam P.Maheswara Reddy, Pulivendula 09/17-18 Dt 03.08.2017 02.08.2018 11.182 Total 126.509

Status of claim: Details of funds released under DDUGJY Sl. No. Tranches Claims submitted Amounts released Balance amount to be Amount Date Amount date released Reasons for not releasing of funds 1 1st Tranche-10%(RE component) 11.02 4.8.15 11.02 12.08.15 0-2 1st Tranche-10% (Non-RE component) 20.29 01.7.16 20.29 29.07.16 0-3 2nd Tranche-20%(RE component) 22.03 1.8.16 22.03 9.9.16 0-4 5 6 2nd Tranche-20% (System stregthening) (Non RE component) 2nd Tranche-20% (SAGY) (Non RE component) 2nd Tranche-20% (Metering) (Non RE component) 7 3rd Tranche-60% (RE component) 57.18 8 2nd & 3rd Tranche for RE Component (Difference Amount) 29.41 08.08.17 - - 29.41 0.7 31.08.17 - - 0.7 0.51 31.08.17 - - 0.51 31-01-2017/ 27.3.17 57.18 16.6.17 / 5.7.17 56.87 30.08.17 - - 56.87 0 Required document sent to REC. Pending at REC 9 3rd Tranche Non RE 10 Loan component RE 11 4th Tranche Total 198.01 110.52 87.49